|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-004-001/24152
(DAHAGAON)
|
2410011000NRG23091220221577155
|
12/12/2022
|
KEDAR NAIK
|
2410011WL0061166
|
KEDAR NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320772880
|
|
MR KEDARA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-004-005/31225
(DAHAGAON)
|
2410011000NRG23091220221577156
|
12/12/2022
|
DINGAR CHANDAN
|
2410011WL0061166
|
DINGAR CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320772881
|
|
MR DINGAR CHANDAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-005/313394
(DAHAGAON)
|
2410011000NRG23091220221577157
|
12/12/2022
|
DEBENDRA NAIK
|
2410011WL0061166
|
DEBENDRA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320772883
|
|
MR DEBENDRA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30950
(MUSAPALI)
|
2410011000NRG23091220221577159
|
12/12/2022
|
RAJULA CHANDAN
|
2410011WL0061167
|
RAJULA CHANDAN
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
20/12/2022
|
|
7320772882
|
|
MRS RAJULA CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-004-005/14443
(DAHAGAON)
|
2410011000NRG23091220221577215
|
12/12/2022
|
CHINE chhatria
|
2410011WL0061174
|
CHINE chhatria
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320772887
|
|
MRS CHHINE CHHATRIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-005/14443
(DAHAGAON)
|
2410011000NRG23091220221577217
|
12/12/2022
|
HEMANT chhatria
|
2410011WL0061174
|
HEMANT chhatria
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320772885
|
|
MR HEMANT CHHATRIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-005/14443
(DAHAGAON)
|
2410011000NRG23091220221577216
|
12/12/2022
|
JUGAL CHHATRIA
|
2410011WL0061174
|
JUGAL CHHATRIA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320772886
|
|
MR JUGAL CHHATRIA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-005/14470
(DAHAGAON)
|
2410011000NRG23091220221577164
|
12/12/2022
|
MAHESWAR NEGI
|
2410011WL0061168
|
MAHESWAR NEGI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320772884
|
|
MR MAHESWAR NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|